Reports To: Manager - Budget and Financial Control Commercial 1
Division: Finance
Mission
• To organize the financial budget, monitor financial operations and reconcile financial accounts managed by the assigned division.
• Also provide relevant financial analysis and reports as required to support management decisions
Description
• Assist in the preparation of monthly financial forecast
• Review feasibility of deals and develop plan of action based on financial analysis.
• Perform first line review and analysis of Sales and Distribution revenue models and assumptions and conduct financial impact analysis of all Sales and Distribution board papers/ submission.
• Manage all Dashboard and coordinate measurement requirements to ensure efficient and effective use of information resources.
• Perform Risk Management co-ordination and tracking.
• Carry out Activity Based Costing ABC Reporting.
• Support the department in carrying out ad hoc financial analytics as may be required
• Liaise with IS to ensure proper integration of business-reporting requirements
• Investigate and resolve OPEX issues and respond to queries regarding budget to stakeholder.
Requirements
Education:
• First degree in any relevant discipline
• Fluent in English
• A professional accounting qualification ACA, CPA, ACCA, CIMA.
Experience:
• 3 – 7 years of experience in an area of specialisation; with experience working with others
• Experience working in a medium organization.
• Experience within a leading organisation’s financial department.
• Experience in working with enterprise financial systems.
• Experience in telecommunications industry desirable.
